| Balance Sheet for Oplink Communications Inc. (OPLK) | | | | After Hours: $ 10.39 |  0.24 (+2.36%) | Volume: 100 | 7:16 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 72,001 | 111,600 | 7,856 | 29,710 | 110,390 | | Marketable Securities | 50,077 | 73,300 | 117,395 | 95,696 | 24,849 | | Receivables | 34,200 | 34,795 | 13,369 | 7,127 | 7,545 | | Inventories | 27,950 | 35,427 | 7,953 | 6,999 | 4,767 | | Other Current Assets | - | 22,200 | - | - | 922 | | Total Current Assets | 189,177 | 283,734 | 149,008 | 141,962 | 150,365 | | | Gross Fixed Assets | 81,008 | 85,685 | 55,841 | 54,017 | 50,390 | | Accumulated Depreciation | (46,802) | (56,778) | (32,398) | (28,720) | (23,964) | | Net Fixed Assets | 34,206 | 28,907 | 23,443 | 25,297 | 26,426 | | Intangibles | - | - | - | - | 507 | | Other Non-Current Assets | 21,870 | 48,327 | 63,810 | 60,987 | 55,605 | | Total Non-Current Assets | 79,563 | 84,655 | 88,947 | 86,284 | 82,538 | | Total Assets | 268,740 | 368,389 | 237,955 | 228,246 | 232,903 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 16,014 | 14,604 | 4,516 | 3,658 | 4,926 | | Short Term Debt | - | - | - | - | 81 | | Other Current Liabilities | 1,000 | - | - | - | - | | Total Current Liabilities | 29,481 | 29,658 | 10,732 | 9,702 | 13,097 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 989 | 207 | 83 | - | 104 | | Minority Interest | - | 68,749 | - | - | - | | Total Non-Current Liabilities | 989 | 68,956 | 83 | - | 104 | | Total Liabilities | 30,470 | 98,614 | 10,815 | 9,702 | 13,201 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 238,270 | 269,775 | 227,140 | 218,544 | 219,702 | | Total Equity | 238,270 | 269,775 | 227,140 | 218,544 | 219,702 | | Total Liabilities & Stock Equity | 268,740 | 368,389 | 237,955 | 228,246 | 232,903 | | | |
